Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, CINDY |
1T-546545348 |
3 |
91.23 |
4355********5792 |
085117 |
07/15/13 |
| HALE, TINA |
1T-002935 |
3 |
49.00 |
4351********3437 |
047392 |
07/15/13 |
| HUMMEL, THE CHRISTY |
1T-002344 |
3 |
59.95 |
5510********3443 |
054442 |
07/15/13 |
| KILBORN, ROSIE |
1T-276426612 |
3 |
42.92 |
4193********8366 |
064722 |
07/15/13 |
| MANSMANN, JESSICA |
1T-000659 |
3 |
15.80 |
4351********6712 |
099781 |
07/15/13 |
| SHIPMAN, NICKI |
1T-001216 |
3 |
61.45 |
4361********0899 |
055019 |
07/15/13 |
| TODD, AMANDA |
1T-299155819 |
3 |
99.00 |
5178********6471 |
015572 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.95 |
| 5 |
Visa |
260.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.35 |